Rev. 09-19-2014 FPL OASIS Business Practices General Practices FPL’s general OASIS business practices such as products offered, requirements for submittal, qualifications for service, creditworthiness, etc. are contained within FPL’s Open Access Transmission Tariff (OATT) posted on the OASIS website. Additional practices are those specified within FERC’s Business Practice Standards for Open Access Same-Time Information Systems (OASIS). Business practices that are not specifically addressed within either FPL’s OATT or FERC’s Business Practice Standards for OASIS are noted below or are posted separately within the OASIS Business Practices folder on FPL’s OASIS site. Revisions to FPL’s Business Practices A message alerting all users of any proposed changes to the business practices listed below will be posted on FPL’s OASIS home page for a two week period prior to implementation of the change. The new business practice(s) will become effective at the end of the two week period. Application of Creditworthiness Standards Transmission Customers who do not satisfy the criteria for creditworthiness set forth in Attachment L to FPL's OATT pursuant to a credit review by FPL or have not provided the financial assurances required by FPL in accordance with Attachment L are classified as "Inactive" on OASIS and may not request Transmission Service through the OASIS. Potential Transmission Customers whose creditworthiness has not been reviewed by FPL also may not request Transmission Service through the OASIS. In the event a request for Transmission Service on the FPL Transmission System cannot be made through the OASIS, please contact FPL at TransmissionService@fpl.com and the matter will be addressed during the next business day. Specific Business Practices 1) FPL allows only a fixed day for daily requests, i.e., clock hour midnight to clock hour midnight. This business practice also applies to requests to designate/undesignated a Network Resource. 2) FPL allows a sliding week for weekly requests, e.g., a reservation can run from Friday to Friday or Monday to Monday. This business practice also applies to requests to designate/undesignated a Network Resource. 3) FPL allows only a fixed month for monthly requests, e.g., January 1 to January 31st. This business practice also applies to requests to designate/undesignated a Network Resource. 4) On Fridays, FPL allows the submittal of requests for hourly service for Saturday, Sunday and Monday. If the following Monday is a holiday, requests for the following Tuesday may also be submitted. Requests for hourly service submitted on a day preceding a holiday, or a day when a holiday is observed may also include the day of the holiday (or day of observance) and the following day. Example: If July 4th falls on a Wednesday, requests submitted on Tuesday may include service for both Wednesday and Thursday. If a holiday falls on a Rev. 09-19-2014 Saturday, the holiday will be observed on the previous business day and if the holiday falls on a Sunday, the holiday will be observed on the following business day. With respect to this Business Practice, holidays are: New Year's Day, Martin Luther King's Birthday, Memorial Day, July 4th, Labor Day, Thanksgiving Day, the Friday after Thanksgiving Day, Christmas Eve and Christmas Day. This business practice also applies to requests to designate/undesignated a Network Resource. 5) FPL generally adheres to the timing requirements of NAESB WEQ 001-4.13 with the following adjustments. For hourly transactions FPL allows an eight minute customer response time before unconfirmed requests are retracted. For day ahead hourly requests the customer response time is 30 minutes. FPL defines a day ahead request as one that is submitted 10 or more hours earlier than the transaction start time. 6) FPL accepts Daily Firm transmission service requests only if the start and stop time of the request are within the Daily posting window of 60 days. Similarly, FPL accepts Weekly Firm transmission service requests only if the start and stop time of the request are within the Weekly posting window of 10 weeks. 7) FPL accepts OASIS transmission service requests based on conditions at the time of the request. If conditions change, new ATC will be posted. If ATC becomes available that could be used for transmission service that was previously refused, FPL does not re-offer such available ATC. It is the customer’s responsibility to monitor the OASIS and submit a new request if the previously refused transmission service is still desired. 8) FPL processes most Transmission Service Requests (TSRs) automatically, as outlined in section 9, using the OATI webTrans system. The following actions will be taken by the system in accordance with NAESB WEQ 013-2.2: a. The TSR will be set to INVALID if the system identifies an invalid field in the request, such as improper POR, POD, Source, Sink, etc. b. The TSR will be set to REFUSED in the event that the service request has been denied due to lack of ATC. c. The TSR will be set to ACCEPTED to indicate the service request at the designated price and capacity has been approved/accepted. d. The TSR may be automatically set to other states such as SUPERSEDED, DISPLACED, etc. to indicate competition procedures as outlined in NAESB WEQ 013-2.4 and NAESB WEQ 001-4.14 through 001-4.27 9) FPL automatically processes all Non-Firm TSRs and Hourly Network Secondary Service Requests (as outlined in the Operating Procedures for Network Secondary Service). Weekly and Monthly Network Priority Secondary Service Requests along with all Network Resource Requests will be processed manually to allow for receipt and review of attestation. Daily and Weekly Firm requests are automatically processed while all Monthly and Yearly Firm requests are evaluated manually. Rev. 09-19-2014 10) FPL adheres to the negotiation requirements of NAESB WEQ 001-4.14 through 4.27 when dealing with competing bids for constrained resources. Additionally, in order to allow for proper processing FPL will allow for new requests to compete for constrained resources if they meet the following conditions: a. New requests will compete only if the competition will result in granting the full capacity requested. b. New requests will compete only if all lower priority requests to whom Right of First Refusal must be extended (as per NAESB WEQ 001 Table 4-3) can be accommodated. c. New requests will compete only if submitted prior to the following deadlines before the start of the transaction, to allow for sufficient processing time. i. All Non-Firm and Secondary Network Service requests shall have a deadline equal to the greater of, 2 hours or, the sum of the Provider Evaluation Time Limit and the Customer Confirmation Time Limit (NAESB WEQ 001 Table 4-2) rounded upwards to the nearest hour or day, if greater than 24 hours. ii. All Firm requests shall have a deadline equal to the greatest allowed Customer Confirmation Time Limit in NAESB WEQ 001 Table 4-2. Table 1. TSR Timing Requirements. Service Hour Non-Firm Day Non-Firm Week Non-Firm Month Non-Firm Hour Secondary Week Secondary Month Secondary Day Firm Week Firm Month Firm Year Firm Day Network Resource Week Network Resource Month Network Resource 1 Maximum TSR Lead Time 12:00 PM Day Prior 2 Days 2 Weeks 2 Months 10:30 AM Day Prior2 2 Weeks 2 Months 60 Days 10 Weeks N/A N/A 60 Days 10 Weeks N/A TSR Submission Deadline Competition Lead Time Automatic Processing 20 Min 2 Hours Yes 1 Hour 1 Hour 1 Hour 3 Hours 2 Days 3 Days Yes Yes Yes 20 Min 2 Hours Yes 1 Hour1 7 Days1 1 Hour 1 Hour 7 Days 60 Days 1 Hour1 2 Days 3 Days 1 Day 2 Days 4 Days N/A 1 Day No No Yes Yes No No No 1 Hour1 2 Days No 7 Days1 4 Days No Requests will be processed following the receipt and review of attestation during Business Hours. Business Hour are Monday-Friday, between 8:00 AM – 4:00 PM, excluding holidays. 2 TSRs may be submitted starting at midnight the day before the transaction is to start, however TSRs will be evaluated at 10:30 AM. Rev. 09-19-2014 11) In the event that FPL is required to offer Rights of First Refusal (ROFR), FPL will automatically submit, to the customer being offered ROFR, a transaction in the COUNTEROFFER state, with type MATCHING. a. All MATCHING requests will be submitted with the same Transmission Service as the higher priority request. b. All MATCHING requests will be submitted extending the lower priority’s end date to match the required duration. c. All MATCHING requests will be submitted with additional capacity equal to the amount conflicting with the higher priority request. d. All MATCHING requests that are allowed to expire, or are withdrawn, indicate to FPL that the customer is declining its ROFR. 12) Transactions that cannot compete or do not meet requirements for competition are evaluated as normal and shall be counteroffered/refused depending on ATC availability. 13) When requesting firm transmission service from FPL, the transmission customer generally may request a control area to control area transfer provided that the generating resources involved do not materially change system flows so as to materially reduce transmission capability. Where transmission capability might be materially reduced, FPL may need more detailed information about the proposed transaction and the specific sources and sinks involved in order to accurately model the request. The transmission customer will supply requested information as necessary to complete the application under the terms of FPL’s OATT. This business practice pertains to FPL’s requirement for a complete transmission service request and does not address any regulatory requirements for designation/un-designation of network resources. 14) FPL has specific business practices that govern the submittal and processing of Network Secondary Service Requests. These business practices are posted separately under FPL’s OASIS Business Practices folder on OASIS. Other specific practices associated with Network Integration Transmission Service are also posted in that folder Network Customer Guide. 15) Following the declaration of an Energy Emergency Alert Level 3, the entity that is requesting ATC for reliability purposes shall submit an EMERGENCY–NONFIRM request. The Reliability Coordinator shall evaluate the request based on real-time system conditions, and grant authority to the System Operator to approve the request. 16) All OASIS requests to designate or undesignated Network Resources must be supported by the required attestation on the Designation of Network Resource (DNR) Application Form. All OASIS requests for Network Priority Secondary service must contain an attestation that the resource meets the requirement as a Network Resource in the customer comments field of the OASIS reservation. 17) All requests to designated Network Resources shall follow the same submission and competition timing requirements as Firm Point-to-Point Transmission Service Requests as outlined in Table 1. Rev. 09-19-2014 18) Section 13.8 of FPL’s OATT provides that FPL customers must submit schedules for their Firm Point-to-Point Transmission Service no later than 10:00 AM the day prior to the commencement of the service. Schedules submitted after the 10:00 AM deadline will preempt confirmed lower priority reservations provided the request is submitted at least two hours prior to the scheduled start time. 19) Sections 17.4 and 29.2 of FPL’s OATT provide that FPL will attempt to remedy minor deficiencies in the Application (for Transmission Service) through informal communications with the Transmission Customer. In such cases, it is FPL’s practice to provide the customer specific notice of any deficiency and provide 15 calendar days to remedy such deficiencies, after which time the reservation request, if still deficient, will be terminated (changed to INVALID state on OASIS). 20) Third parties that desire to post an offer of congestion relief may do so by posting such an offer in the Category “Other” under the Notices tab on the FPL OASIS. 21) Any requests for Interconnection Service for Photo Voltaic (PV) or other generating facilities utilizing Inverter based technologies, including those greater than 10kW processed under the Small Generation Interconnection Agreement (SGIA) procedures and those over 20 MW which will be processed under the Large Generation Interconnection Agreement (LGIA) procedures, must complete the Application for a Certified Inverter-Based Small Generating Facility form (Attachment 5 to Attachment N of the OATT) and submit it with the SGIA or LGIA Application. 22) FPL does not grant waivers for NERC Reliability Standard VAR-001 to generating units connected to FPL's bulk power system. 23) FERC Order No. 693 requires all generators to ride through the same set of Reliability Standard TPL-002 Category B and C contingencies as required for wind generators in FERC Order No. 661, or for the Planning Authority/Transmission Planner to simulate those generators that cannot ride thru as tripping (Paragraph 1797 (3) of Order 693). a. An Interconnection Customer (FPL or other entity) pursuant to the OATT of FPL as Planning Authority/Transmission Planner may on an interim basis request that an inverter based Generating Facility (up to 25 MW) be modeled as tripping for fault conditions (inability to ridethrough faults) in FPL's planning and operational contingency analysis models for reasons beyond the Interconnection Customer's specific control (e.g., lack of current equipment capability). b. In evaluating this request FPL will consider the specific impacts that the loss of the Generating Facility may have on FPL’s Transmission System and FPL’s ability to simulate such contingencies. In the event a temporary waiver is granted FPL will require a specific schedule from the Interconnection Customer as to when such capability will be available, and the installation in-service date. FPL will not grant a permanent waiver of this requirement and the Interconnection Rev. 09-19-2014 Customer must use due diligence to have the manufacturer provide the equipment to meet this requirement as soon as reasonably practicable.